FA853822R0005 Solicitation Attachments.pdf

GFP Attachment Status: Approved

GFP Attachment Information:

Solicitation Information:

Serialized Item(s):

Non-Serially Managed Item(s):

Requisitioned Item(s):

Attachment Description Attachment Number Attachment Date Solicitation 1 2021-09-28

Solicitation Number

FA853822R00XX

Program Title C-130 Cargo Winch Comments

Serialized Item - Line Number: 1 Item Name Item

Description NSN CAGE Code Part Number Model

Number C-130 Cargo Winch

Heavy duty, lightweight, rugged all weather aircraft cargo winch.

Used to provide aircrew the ability to expeditiously load heavy cargo on and off the aircraft.

168000860393

53424 41750-3-41BG

Quantity Unit Of Measure Unit Acquisition Cost Use As-Is 91 Each 10173.30 true Delivery Date Duration Time Unit Delivery Event

Notes

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C-130

E. CONTRACT / PR NO.

FD20602200031

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting

4. AUTHORITY

DI-MGMT-81838__

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.3.3

6. REQUIRING OFFICE

FA8538

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

See Block 16

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 22 SEP 2021DATE:

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4: All reporting shall be submitted in the English Language.

2. Block 5: Contract Reference: PWS and CAV AF Reporting Requirements Document.

3. Blocks 7, 8, 14:

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML.

b. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the following email address:

PM: Christy Lively, catherine.lively.1@us.af.mil SP: Amy Himes, amy.himes.1@us.af.mil SP: Darryl Jones, darryl.jones.2@us.af.mil

4. Blocks 10, 11, 12, 13:

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date.

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the CAV AF Reporting Requirements Document.

c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 24 SEP 2021

PM: Christy Lively, catherine.lively.1@us.af.mil

0 1 0

SP: Amy Himes, amy.himes.1@us.af.mil

0 1 0

SP: Darryl Jones, darryl.jones.2@us.af.mil

0 1 0

0 3 015. TOTAL

G. PREPARED BY

Himes, Amy L

409 SCMS / GUMBB

478-327-3603

H. DATE

27 SEP 2021

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Wilson, Christal W

409 SCMS / GUMBB 478-926-4204 / 468-4204

J. DATE

23-SEP-21

Page 1 of 7DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 04 Oct 2021

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C-130

E. CONTRACT / PR NO.

FD20602200031

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Monthly Production Report___

3. SUBTITLE

CDM Production Monthly Status Report___

4. AUTHORITY

DI-PSSS-81995A___

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.1.6.1

6. REQUIRING OFFICE

FA8538

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 23 SEP 2021DATE:

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

a. All reporting shall be submitted in the English Language.

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Block 7, 14: Submit the CDM Production Monthly Status Reports to the following email address:

PM: Catherine Livey, catherine.lively.1@us.af.mil SP: Amy Himes, amy.himes.1@us.af.mil SP: Darryl Jones, darryl.jones.2@us.af.mil

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office)

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

4. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 10 (ten) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the

PM: Catherine (Christy) Livley, caterine.lively.1@us.af.mil

0 1 0

SP: Amy Himes, amy.himes.1@us.af.mil

0 1 0

SP: Darryl Jones, darryl.jones.2@us.af.mil

0 1 0

0 3 015. TOTAL

Page 2 of 7DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 04 Oct 2021 requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the Supply Planner (SP)

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 24 SEP 2021

G. PREPARED BY

Himes, Amy L

409 SCMS / GUMBB

478-327-3603

H. DATE

27 SEP 2021

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Wilson, Christal W

409 SCMS / GUMBB 478-926-4204 / 468-4204

J. DATE

23-SEP-21

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C-130

E. CONTRACT / PR NO.

FD20602200031

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Government Property Inventory Report__

3. SUBTITLE

Annual Government Property Physical Inventory Report__

4. AUTHORITY

DI-MGMT-80441D___

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.3.5

6. REQUIRING OFFICE

FA8538

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ANNLY

11. AS OF DATE

See BLK 16

12. DATE OF FIRST

SUBMISSION

See BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 23 SEP 2021DATE:

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

a. All reports shall be submitted in the English Language.

2. Block 7, 14: Submit the Annual Government Property Physical Inventory Report to the following email address:

PM: Catherine (Christy) Lively, catherine.lively.1@us.af.mil SP: Amy Himes, amy.himes.1@us.af.mil SP: Darryl Jones, darryl.jones.2@us.af.mil

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office).

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

4. Blocks 10, 11, 12, 13:

PM: Catherine (Christy) Lively, catherine.lively.1@us.af.mil

0 1 0

SP: Amy Himes, amy.himes.1@us.af.mil

0 1 0

SP: Darryl Jones, darrly.jones.2@us.af.mil

0 1 0

0 3 015. TOTAL

Page 3 of 7DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 04 Oct 2021

a. This report shall be provided annually. Reporting Period is one year from Basic Contract award date and annually thereafter.

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested.

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually thereafter, or within seven (7) calendar days of government request.

5. Content: The following data fields are not required:

B. Agency or Service Asset Identification Number (GFP Only) C. Contractor Asset Identification Number F. Manufacturer Model Number J. Unit of Measure K. Unit Acquisition Cost L. Unique Item Identifier (if registered in the Item Unique Identification (IUID) Registry; GFP only)

NOTE: An Inventory report shall be provided.

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 24 SEP 2021

G. PREPARED BY

Himes, Amy L

409 SCMS / GUMBB

478-327-3603

H. DATE

27 SEP 2021

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Wilson, Christal W

409 SCMS / GUMBB 478-926-4204 / 468-4204

J. DATE

23-SEP-21

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C-130

E. CONTRACT / PR NO.

FD20602200031

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan___

3. SUBTITLE

Item Unique Identification (IUID) Marking Plan___

4. AUTHORITY

DI-MGMT-81803A___

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.3.1.1

6. REQUIRING OFFICE

FA8538

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/P

11. AS OF DATE

See BLK 16

12. DATE OF FIRST

SUBMISSION

See BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 23 SEP 2021DATE:

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Block 11 and Block 12. Initial submission shall be required within 90 days of Contract Award.

Block 13: As Required.

Block 14: Submit information to:

Engineer: David Bethel, david.bethel.2@us.af.mil ES: Marcus Walker:marcus.walker.1@us.af.mil PM: Catherine Lively, catherine.lively.1@us.af.mil

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 24 SEP 2021

ENG: David Bethel, david.bethel.2@us.af.mil

0 1 0

ES: Marcus Walker marcus.walker.1@us.af.mil

0 1 0

PM: Catherine Lively, catherine.lively.1@us.af.mil

0 1 0

0 3 015. TOTAL

Page 4 of 7DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 04 Oct 2021

G. PREPARED BY

Himes, Amy L

409 SCMS / GUMBB

478-327-3603

H. DATE

27 SEP 2021

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Wilson, Christal W

409 SCMS / GUMBB 478-926-4204 / 468-4204

J. DATE

23-SEP-21

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C-130

E. CONTRACT / PR NO.

FD20602200031

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report ___

3. SUBTITLE

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report___

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS parage 4.3.1.2

6. REQUIRING OFFICE

FA8538

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

11. AS OF DATE

See BLK 16

12. DATE OF FIRST

SUBMISSION

See BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 23 SEP 2021DATE:

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

BLKS 10-13: Contractor shall submit an IUID Marking Activity and Verification Report, to the Engineer, 409 SCMS/GUMB annually. Written Government acceptance/comments/rejection will be within 30 working days after receipt of Plan from the Contractor. Contractor final submission shall be submitted within 20 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution.

BLK 14: EMAIL electronic IUID Marking Activity and Verification Report to the Program Manager (PM) 409 SCMS/GUMB, and Engineer (ENG) and Equipment Specialist, (ES) 409 SCMS/GUMB Points of Contact will be provided to the Contractor at Contract Award. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

PM: Catherine Lively, catherine.lively.1@us.af.mil ENG: David Bethel, david.bethel.2@us.af.mil ES: Marcus Walker, marcus.walker.1@us.af.mil

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 24 SEP 2021

Catherine (Christy) Lively, catherine.lively.1@us.af.mil>

0 1 0

ENG: David Bethel, david.bethel.2@us.af.mil

0 1 0

ES: Marcus Walker, marcus.walker.1@us.af.mil>

0 1 0

0 3 015. TOTAL

G. PREPARED BY

Himes, Amy L

409 SCMS / GUMBB

478-327-3603

H. DATE

27 SEP 2021

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Wilson, Christal W

409 SCMS / GUMBB 478-926-4204 / 468-4204

J. DATE

23-SEP-21

Page 5 of 7DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 04 Oct 2021

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C-130

E. CONTRACT / PR NO.

FD20602200031

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan (CPP)___

3. SUBTITLE

Counterfeit Prevention Plan

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.3.4

6. REQUIRING OFFICE

FA8538

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/P

11. AS OF DATE

See BLK 16

12. DATE OF FIRST

SUBMISSION

See BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 23 SEP 2021DATE:

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

BLKS 10-13: Contractor shall submit the CPP, to the Engineer, within 90 days after Contract Award. Written Government acceptance/comments/rejection will be within 20 working days after receipt of Plan from the Contractor.

Contractor final submission shall be submitted within 20 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution.

BLK 14: EMAIL electronic CPP: Program Manager (PM), and Engineer and Equipment Specialist (ES). Points of Contact will be provided to the Contractor at Contract Award and below. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

PM: Catherine Lively, catherine.lively.1@us.af.mil ENG: David Bethel, david.bethel.2@us.af.mil ES: Marcus Walker, marcus.walker.1@us.af.mil

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 24 SEP 2021

ENG: David Bethel, david.bethel.2@us.af.mil

0 1 0

ES: Marcus Walker, marcus.walker.1@us.af.mil

0 1 0

PM: Catherine Lively, catherine.lively.1@us.af.mil

0 1 0

0 3 015. TOTAL

G. PREPARED BY

Himes, Amy L

409 SCMS / GUMBB

478-327-3603

H. DATE

27 SEP 2021

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Wilson, Christal W

409 SCMS / GUMBB 478-926-4204 / 468-4204

J. DATE

23-SEP-21

Page 6 of 7DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 04 Oct 2021

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C-130

E. CONTRACT / PR NO.

FD20602200031

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Quality Program Plan (QPP)___

3. SUBTITLE

Quality Program Plan (QPP)

4. AUTHORITY

DI-QCIC-81722

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 5.9

6. REQUIRING OFFICE

FA8538

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/P

11. AS OF DATE

See BLk 16

12. DATE OF FIRST

SUBMISSION

See BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 23 SEP 2021DATE:

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

BLKS 10-13: Contractor shall submit the QPP, to the Engineer, within 90 days after Contract Award. Written Government acceptance/comments/rejection will be within 20 working days after receipt of Plan from the Contractor.

Contractor final submission shall be submitted within 20 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution.

BLK 14: EMAIL electronic QPP: Program Manager (PM), and Engineer and Equipment Specialist (ES). Points of Contact will be provided to the Contractor at Contract Award and below. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

PM: Catherine Lively, catherine.lively.1@us.af.mil ENG: David Bethel, david.bethel.2@us.af.mil ES: Marcus Walker, marcus.walker.1@us.af.mil

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 24 SEP 2021

Catherine Lively, catherine.lively.1@us.af.mil

0 1 0

ENG: David Bethel, david.bethel.2@us.af.mil

0 1 0

ES: Marcus Walker, marcus.walker.1@us.af.mil

0 1 0

0 3 015. TOTAL

G. PREPARED BY

Himes, Amy L

409 SCMS / GUMBB

478-327-3603

H. DATE

27 SEP 2021

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Wilson, Christal W

409 SCMS / GUMBB 478-926-4204 / 468-4204

J. DATE

23-SEP-21

Page 7 of 7DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 04 Oct 2021

PR: FD2060-22-00031 PWS REVISION: 0 1

Distribution Statement: D

Performance Work Statement for

C-130H Aircraft Cargo Winch Overhaul

Purchase Request: FD2060-22-00031

02 August 2021

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Administrative Use) (20 May 2016). Other requests for this document shall be referred to 409 SCMS/GUMBB, Robins AFB, GA 31098.

PR: FD2060-22-00031 PWS REVISION: 0 2

1.0 Description of Services

1.1 Objective(s): This Performance-based Work Statement (PWS) describes the services required to overhaul the C-130H Aircraft Cargo Winch National Stock Number (NSN) 1680-00-

860-3934LG, Part Numbers (P/N) 41750-3-41BG. Maintenance to be performed includes teardown, analysis, overhaul, testing and procurement of spare sub-components, package handling, storage, transportation, data collection, engineering support and services. This contract involves overhauling and testing these components to approved Military Specification (MIL-W-

26217A) and Technical Orders (T.Os) 35D4-2-30-l and 35D4-2-30-4; returning the assets to the

Air Force in Ready-for-Issue (RFI) condition while meeting required performance thresholds.

The Government has unlimited rights to these T.Os but has incomplete build/overhaul data.

The contractor shall deliver overhauled assets on time. The contractor shall promptly maintain turnaround time for priority backorders of all listed items reported before and after contract award date (MICAP and Surge requirements). The Contractor shall comply with the quality levels of overhaul necessary to return assets in serviceable condition. Additionally, the contractor shall track and resolve items affected by Quality Deficiency Reports (QDR). References herein to a number of days, unless otherwise specified, are calendar days. The contractor shall provide prompt and correct Data reporting of Commercial Asset Visibility Air Force (CAV AF) system in addition to establishing and maintaining Contractor Manpower Reporting.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the United States

Air Force (USAF) by Air Force Reserve Command, and Air National Guard by preventing an abnormal amount of cannibalizations between aircraft to meet mission needs, increasing readiness of the C-130H fleet.

1.3 Background: The C-130H Cargo Winch is a variable speed, 28 volt dc, light weight, heavy duty winch. It is not an integral component of the C-130 aircraft, but is supplemental equipment attached to the cargo floor to assist in the loading of heavy equipment cargo. This C-130H

Cargo Winch was last overhauled under contract number FA8538-17-D-0014 awarded 14

September 2017.

2.0 Services Summary

Performance Objective PWS

Reference

Performance Threshold

CAV AF reporting 4.3.3 The Contractor shall report production in CAV AF.

The Contractor shall provide data on the actions conducted for each unit. The Contractor shall report as actions occur.

Quality of CDRL deliverable

4.2.1

There shall be no more than one rejection of any deliverable. There shall be no more than three total rejection(s) of deliverables per contract year. The

Government will reject a deliverable if three or more technical errors or five or more minor errors are found within the deliverable. The rejected deliverable shall be corrected and resubmitted within

PR: FD2060-22-00031 PWS REVISION: 0 3

five business days of notification of Government rejection.

Receipt of CDRL deliverable

4.2.2

There shall be no more than two late submission(s) of deliverables per contract year. The Contractor shall notify the Government if the delivery of any data/document will not meet the scheduled delivery date and negotiate a revised delivery date. The data/document shall be delivered by the revised delivery date acceptable to the Government.

Promptly maintain turnaround time for priority backorders

(MICAP and Surge requirements) after contract award date.

4.1.6 Surges and MICAPs incurred after contract award, Contractor shall deliver assets to satisfy requirements within 15 calendar days after notification if assets are available at Contractor’s facility.

If no assets at contractor’s facility, requirements will be satisfied within 30 calendar days after receipt of assets at the contractor’s facility.

Adherence to Contractor

Quality Management

System (QMS)

5.9

100% compliance with the QMS is required.

3.0 Government Property

3.1 Contractor Responsibility: The Contractor shall be responsible for Government property in accordance with the Federal Acquisition Regulation (FAR) and as specified in the contract/order.

3.2 Government Property to be Provided: Government property to be provided in accordance with contract attachment.

3.3 Reporting of Government Property: The Contractor shall create and maintain records of all

Government property accountable to the contract/order. The Contractor shall record receipt and return of Government-Furnished Property (GFP) in the Item Unique Identification (IUID)

Registry.

3.4 Loss of Government Property

3.4.1 Definition of Loss of Government Property: “Loss of Government property” means unintended loss of or damage to Government property including property that cannot be found after a reasonable search, loss due to inadequate storage, loss due to lack of security, theft, damage requiring repair to restore the item to usable condition, or damage that renders the property useless for its intended purpose or Beyond Economical Repair (BER). Loss of

Government property does not include manufacturing defects, obsolescence, normal wear and tear, or purposeful destructive testing. Unless otherwise stated in the contract/order, loss of

Government property does not include normal and reasonable inventory adjustments, i.e., losses of low priority consumable material, such as common hardware, as agreed to by the Contractor and the Government Property Administrator.

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3.4.2 Reporting Loss of Government Property: The Contractor shall report loss of Government property using the property loss function in the Government-Furnished Property (GFP) module of the Procurement Integrated Enterprise Environment (PIEE) for reporting loss of Government property at https://piee.eb.mil/piee-landing.

3.5 Return or Retention of Government Property: All property provided by the Government remains the property of the Government and shall be returned to the Government as directed, but no later than completion of the contract/order, unless the Procuring Contracting Officer (PCO) directs the Contractor to retain the property for continued use under a successor contract. All

Government property shall be returned to the Government in the condition provided unless approved in advance by the PCO. All material generated under the contract/order becomes the property of the Government and shall be returned to the Government as directed, but no later than completion of the contract/order, unless the PCO directs the Contractor to retain the material for continued use under a successor contract.

4.0 Technical Requirements

4.1 Period and Place of Performance

4.1.1 Contract/Order Period of Performance: The period of performance for the contract/order is five years (basic and four ordering periods).

4.1.2 Place of Performance: These services will be performed at Contractor’s or sub-contractor’s facility.

4.1.3 Overhaul Objectives: Depot level overhaul include Test, Teardown and Evaluation, replacement of failed components and /or modules and return to the Original Manufactures

Specifications in Serviceable condition to support the performance objectives and thresholds reflected in the services summary. The Contractor shall be responsible for establishing reorder points for replacement parts, based on procurement lead times and replacement percentages, to meet the performance objectives and thresholds reflected in the services summary. Should the

Contractor not be able to meet the performance objectives and thresholds reflected in the services summary, the Contractor shall immediately notify the Government contracting officer and the program manager and provide weekly status updates. Updates shall include parts shortages reflecting a detailed list of parts, specific manpower and support equipment issues and any other situation that impedes overhaul of the listed item. Weekly updates shall be provided in a

Contractor-selected format and will continue until the issues are resolved.

4.1.4. Acceptance Objectives: The Contractor shall ensure each item is in serviceable condition prior to returning to Government Supply and is capable of its intended operational use in accordance with a Government-approved Contractor acceptance test plan. A successful functional check verifying these performance requirements shall be performed on each overhauled unit prior to acceptance by the Government.

4.1.5 Quality Control Objectives: Should any overhauled item be found unserviceable or not operating when first installed on the aircraft; the Contractor shall provide engineering support to

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resolve such issues. The Government will provide a Quality Deficiency Report (QDR) and return the item to the Contractor. The Contractor shall induct, overhaul and return the deficiency item and provide a report defining the quality deficiency at no cost to the Government. There shall be no more than one (1) PQDR/QDR per contract year.

4.1.6. Turn-Around Time Objectives: The Contractor shall provide all resources, parts, support and test equipment necessary to begin delivery of serviceable assets at contract award. The

Contractor shall maintain overhaul turnaround times of 30 days per item after induction of asset except for Surges and MICAPs. Surges and MICAPs incurred after contract award, the

Contractor shall deliver assets to satisfy requirements within 15 calendar days after notification if assets are available at contractor’s facility. If no assets are at contractor’s facility, requirements will be satisfied within 30 calendar days after receipt of assets at the contractor’s facility. The

Contractor shall provide a quarterly report that illustrates the actual flow days. There shall be no more than two late deliveries per contract year. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date. The late asset shall be delivered by a revised delivery date acceptable to the Government.

4.1.6.1 Production Report: The contractor shall submit report at the end of each calendar month reflecting, at a minimum, requirements on Contract Data Requirements List (CDRL) [CDRL

A002, DI-PSSS-81995A, Contract Depot Maintenance (CDM) Monthly Production Report].

4.1.7 Test, Teardown and Evaluation (TT&E): All units will receive an incoming function test and will then be evaluated prior to overhaul. Pricing for TT&E is to be firm fixed priced.

4.1.8. Beyond Economical Repair (BER): The contractor shall immediately notify the

Government contracting officer and program manager of any listed item that is determined BER

(overhaul cost estimated to exceed 75% of the latest qcquisition cost as reflected in the Air Force

Master Item Identification Database (D043). The Government will coordinate disposition instructions on assets that are determined to be BER. The Contractor shall notify the

Government contracting officer and program manager prior to beginning overhaul when the overhaul cost is estimated to exceed 75% of the latest acquisition cost as reflected in D043.

Replacement carcasses will be provided by the Government for those determined as BER and these replacements will be included in contract overhaul quantities at no additional cost to the

Government. Billing for assets determined as BER will incur fees only for TT&E. Assets deemed BER by Contractor and Government will be cannibalized, when possible, for serviceable sub-components to use in the overhaul of other assets. The Government will not be charged for the cannibalized sub-components.

4.1.9 No Fault Found (NFF)/Retok: Any item found to be serviceable on initial test and evaluation deemed by the Contractor as a serviceable item shall be reported to the Government contracting officer immediately for disposition. Billing for assets determined as NFF/RETOK will only incur fees for TT&E.

4.1.10. Over and Above (O&A): Any O&A overhauls discovered on the Cargo Winch that are not caused as a result of Contractor’s actions shall be reported to the Government contracting officer immediately for disposition and/or engineering evaluation. The contractor will provide

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detailed documentation of the parts and labor required to restore the item back to serviceable condition within 5 business days of request from government.

4.2 Contract Data Requirements List(s) (CDRL)

Document

Identifier

DID Title PWS

Reference(s)

A001 DI-MGMT-81838 Commercial Asset Visibility Air Force (CAV) Reporting 4.3.3

A002 DI-PSSS-81995A Contract Depot Maintenance (CDM) Monthly Production

Report

4.1.6.1

A003 DI-MGMT-80441D Government Property (GP) Inventory Report 4.3.5

A004 DI-MGMT-81803A Item Unique Identification (IUID) Marking Plan 4.3.1.1

A005 DI-MGMT-81804A Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

4.3.1.2

A006 DI-MISC-81832 Counterfeit Prevention Plan 4.3.4

A007 DI-QCIC-81722 Quality Program Plan (QPP) 5.9

4.2.1 Quality of CDRL Deliverable: There shall be no more than one rejection of any deliverable. There shall be no more than three total rejection(s) of deliverables per contract year.

The Government will reject a deliverable if three or more technical errors or five or more minor errors are found within the deliverable. A technical error is defined as the format not being in accordance with the CDRL or the content not being accurate and complete in accordance with the CDRL, PWS or contract. A minor error is exemplified by a typographical error, a grammatical error, etc. The rejected deliverable shall be corrected and resubmitted within 5 business days of notification of Government rejection.

4.2.2 Receipt of CDRL Deliverable: CDRL deliverables shall be submitted via Wide Area

WorkFlow (WAWF) and submitted directly to the Multi-fuctional Team (MFT) member identified on the CDRL. There shall be no more than two late submission(s) of deliverables per contract year. The Contractor shall notify the Government if the delivery of any data/document will not meet the scheduled delivery date and negotiate a revised delivery date. The data/document shall be delivered by the revised delivery date acceptable to the Government.

4.3 Overhaul

4.3.1 Item Unique Identification

4.3.1.1 Marking Requirement: Unique Item Identification is required for all items to be delivered to the Department of Defense (DoD) that meet the criteria established by the FAR. The

IUID marking plan must be approved by the Government Engineering organization, prior to implementation [CDRL A004, DI-MGMT-81803A, Item Unique Identification (IUID) Marking

Plan].

4.3.1.2 Marking Activity Verification Report: The contractor shall also provide an IUID Marking

Activity and Verification Report. A key attribute for the report is the Verification column which indicates pass/fail for each item’s Data Matrix Symbol Quality The Government or contractor/subcontractor personnel responsible for causing a “life cycle event” (i.e., abandoned, PR: FD2060-22-00031 PWS REVISION: 0 7 consumed, destroyed by accident, destroyed by combat, donated, exchanged repair, exchanged sold, exchanged, warranty, expended, experimental/target, expended, normal use, leased, loaned, lost, reintroduced, retired, scrapped, sold, foreign government, sold historic, sold nongovernment, sold other federal, sold state/local, and stolen) will update the item record in the

IUID Registry. [CDRL A005, DI-MGMT-81804A, Item Unique Identification (IUID) Marking

Activity, Validation and Verification Report].

4.3.1.2.1 Transmission of Government property must be recorded in the IUID Registry. The

Government is required to record the transfer of GFP to the Contractor. The Contractor is required to record the receipt of GFP from the Government. The Contractor is required to record the return of GFP to the Government.

4.3.1.2.2 The Government or contractor/subcontractor personnel responsible for causing a “life cycle event” (i.e., abandoned, consumed, destroyed by accident, destroyed by combat, donated, exchanged – repair, exchanged – sold, exchanged – warranty, expended – experimental/target, expended – normal use, leased, loaned, lost, reintroduced, retired, scrapped, sold – foreign government, sold – historic, sold – nongovernment, sold – other federal, sold – state/local, and stolen) will update the item record in the IUID Registry.

4.3.2 Packaging: The Contractor shall package and mark material in accordance with the contract/order Air Force Materiel Command (AFMC) Form 158, Packaging Requirements, and applicable Government regulations. The Contractor shall ensure that classified material is packaged, marked and delivered in accordance with DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM).

4.3.3 Commercial Asset Visibility Air Force (CAV) Reporting: The Contractor shall report production in CAV AF. The Contractor shall provide data on the actions conducted for each unit. The Contractor shall report as actions occur. [CDRL A001, DI-MGMT-81838, Commercial

Asset Visibility (CAV) Reporting].

4.3.4 Counterfeit Prevention Plan (CPP): Contractors that supply electronic parts or systems that contain electronic parts shall establish policies and procedures to avoid, detect, mitigate and disposition counterfeit electronic parts to prevent such parts from entering the USAF/DoD supply chain. These policies and procedures shall be documented in a CPP for submission and approval in accordance with Data Item Description (DID) DI-MISC-81832 and accomplished for all specified contract items. DI- MISC-81832 is applicable to Parts, Material and Processes

Selection (PMPS) associated with delivery of systems and assemblies to the USAF and DoD.

The requirements established by DI-MISC-81832 also apply to electronics components procured in sustainment of such systems and assemblies. The requirements of the recently DoD-adopted

SAE 5553, Aerospace Standard, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition shall also apply [CDRL A006, DI-MISC-81832, Counterfeit Prevention Plan].

4.3.5 The Contractor shall conduct a 100% physical inventory once per contract year of all GFP.

The report shall be in Contractor’s format but compatible with .xls or .xlsx format. The report shall include any Contractor held or subcontractor inventories where GFP has been provided by

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the government for a Contractor’s or subcontractor’s overhaul performance. Once an annual physical inventory has been accomplished, the contractor shall provide their internal property management control records in accordance with FAR Part 52.245-1(f)(1)(iv), Physical Inventory.

The specific report requirements are listed in CDRL A003, DI-MGMT-80441D, Government

Property (GP) Inventory Report.

4.4 Holidays and Facility Closings: Contractor/subcontractor personnel shall observe holidays and facility closings as authorized for government personnel. Contractor/subcontractor personnel shall only be permitted access to Government facilities when Government personnel are present.

4.5 Travel: Travel requests for contractor/subcontractor personnel shall be submitted for approval to the Contracting Officer prior to costs being incurred and a minimum of 15 business days in advance of departure. Receipts must be presented with the invoice for reimbursement of actual travel costs.

5.0 General Information

5.1 Continuation of Mission-Essential Services During a Crisis: The Functional Commander or civilian equivalent has determined these services are not mission-essential and will not continue in the event of a crisis.

5.2 Security Requirements

5.2.1 Security Regulations: The Contractor shall ensure personnel, information, system, property, facility and, if applicable, international security requirements are met. The Contractor shall ensure contractor/subcontractor personnel who perform work on a Government facility comply with the security requirements of the facility. The Contractor shall comply with all applicable security regulations and clauses listed in the contract.

5.2.2 Operations Security (OPSEC): The purpose of OPSEC is to reduce the vulnerability of

USAF missions to adversary collection and exploitation of critical information. The Contractor shall comply with DoDD 5205.02E and DoD Manual 5205.02-M to protect United States (U.S.)

Government interests. The Contractor shall ensure Contractor personnel who perform work on a

Government facility comply with the OPSEC procedures of the facility.

5.2.3 Communications Security (COMSEC): The Contractor shall use only secure communications methods and/or equipment to transmit or otherwise transfer classified information and/or Controlled Unclassified Information (CUI) in accordance with DoD 5220.22-

M. Applicable equipment shall be safeguarded, maintained and operated in accordance with

DoD 5220.22-M.

5.2.4 Security Clearance: The Contractor shall ensure applicable contractor/subcontractor personnel have security clearance(s) at the appropriate Secret clearance level for proper accomplishment of contract/order requirements. The security clearance(s) shall be obtained in

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accordance with the Department of Defense (DD) Form 254, Department of Defense Contract

Security Classification Specification.

5.2.5 Security Incident or Violation: The Contractor shall immediately notify the Government

Security Office of any potential or actual security incident or violation.

5.2.6 Access to Government System(s): The Government will provide contractor/subcontractor personnel access to system(s) necessary to perform tasks under the contract/order. The

Contractor shall ensure contractor/subcontractor personnel who require access to an unclassified or classified Government Automated Information System (AIS) have the respective background check or security investigation conducted. At a minimum, the Contractor shall ensure contractor/subcontractor personnel who require access to an unclassified AIS have a National

Agency Check with Inquiries (NACI) conducted. Upon completion/termination of the contract/order or transfer/termination of contractor/subcontractor personnel, the Contractor shall ensure the system account(s) are closed.

5.2.7 Access to Government Facility or Military Installation: The Contractor shall ensure contractor/subcontractor personnel who require access to a Government facility or military installation comply with the security requirements of the facility or installation.

5.3 Environmental Management System (EMS): These services shall not be performed at a

Government facility; therefore, the EMS requirement does not apply.

5.4 Agency Affirmative Procurement Programs: In accordance with FAR 23.404, Agency

Affirmative Procurement Programs, 100% of purchases of Environmental Protection Agency

(EPA)-designated products included in the Comprehensive Procurement Guidelines (CPG) list

(https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products) and/or United States Department of Agriculture (USDA)-designated products included in the bio-based product listings [http://www.biopreferred.gov] shall, at a minimum, meet the EPA or

USDA standards for recovered materials or bio-based content, respectively, unless an item cannot be acquired competitively within a realistic timeframe, meet appropriate performance standards, and/or be acquired at a reasonable price.

5.5 Safety Requirements

5.5.1 Contractor Compliance: The Contractor shall comply with Government Safety and Health regulations including, Public Law 91-596 as amended by Public Law 101-552 [Occupational

Safety and Health Act of 1970 (OSHA)] and DoDD 4715.1E, Environment, Safety, and

Occupational Health (ESOH). OSHA and ESOH requirements shall be incorporated into the

Contractor’s safety program. While performing work under this contract the Contractor shall comply with all applicable federal, state and local regulations regarding occupational safety and health. In accordance with AFI 91-204, Safety Investigations and Reports, the Contractor shall report mishaps involving damage or injury to the USAF. The contractor shall make required notification of all mishaps, and if requested by the Contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records, until released by the Procuring Safety Office.

https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products http://www.biopreferred.gov/

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5.5.2 Mishap Notification/Investigation: The Contractor shall report mishaps including damage to DoD property; occupational illness to DoD military or civilian personnel; injury to on- or off-duty DoD military personnel; injury to on-duty DoD civilian personnel; and damage to public or private property or injury or illness to non-DoD personnel caused by Government operations.

The Contractor shall ensure the Safety Office and the PCO are notified of mishaps. The

Contractor shall contact the MFT (COR, if available, or another MFT member) by telephone within four business hours. The Contractor shall cooperate with Government safety investigations.

5.5.3 Voluntary Protection Program (VPP): Contractor personnel performing work on a USAF installation shall participate in the local VPP. Information on the VPP can be accessed at http://www.osha.gov/dcsp/vpp/index.html.

5.6 Inspection of Services: In accordance with the Inspection of Supply/Services clause(s) identified in the contract/order, the Government reserves the right to inspect Contractor performance.

5.7 Service Contract Reporting (SCR): The contract does not meet the DoD Contract Reporting criteria or reporting dollar threshold; therefore, SCR does not apply.

5.8 Invoicing/Payment and Receipt/Acceptance: The Contractor shall submit/process payment requests and receipt/acceptance documents via Wide Area Workflow.

5.9 Quality Control Plan/Quality Management System (QMS): The Contractor shall ensure the quality of services through a quality and/or inspection system. The Contractor shall submit a

Quality Control Plan (QCP) addressing detection of quality program problems and defects, identification of root causes for quality related problems/defects, correction of root causes related to detected problems/defects, and follow-up to ensure quality related problems/defects do not recur. The plan shall include the schedule of quality assurance/control inspections planned by the Contractor. 100% compliance with the QMS is required. [CDRL A007, DI-QCIC-81722, Quality Program Plan (QPP)]

5.10 Trafficking in Persons: The Contractor shall comply in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract as it relates to Trafficking in Persons. Additional information about

Trafficking in Persons is available at the site for the Department of State’s Office to Monitor and

Combat Trafficking in Persons. http://www.state.gov/j/tip http://www.osha.gov/dcsp/vpp/index.html http://www.state.gov/j/tip

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6.0 Appendices

6.1 Appendix A, Reference(s)

Publication Title of Publication Date of Publication Sections(s) that Apply

DoD

5220.22-M

National Industrial Security Program Operating Manual

(NISPOM).

February 28, 2006

Change 1 - March

28, 2013

Entire

DoDD

4715.1E

Environment, Safety, and Occupational Health (ESOH) March 19, 2005 Entire

DoDD)

5205.02E

DoD Operations Security (OPSEC) Program June 20, 2012 Entire

DoD

Manual

5205.02-M

DoD Operations Security (OPSEC) Program Manual November 3, 2008 Entire

Public

Law 91-

596 as amended by Public

Law 101-

Occupational Safety and Health Act of 1970 December 29, 1970 as amended through

January 1, 2004

Entire

CAVAF Reporting Requirements, v3, September 2020, page 1

CAVAF REPORTING REQUIREMENTS

The purpose of this attachment is to provide Contract Depot Maintenance (CDM) guidance for contractor technical responsibilities and reporting requirements of the Commercial Asset

Visibility Air Force (CAV AF) system. CAV AF shall be the primary system of record for providing daily status of all Government owned assets located at contractor repair facilities.

Reporting within CAV AF shall not be limited to end items subject to repair but are to include assets stored at a contractor Inventory Control Point (ICP). Any CAV AF system down-time will be identified on the CAV AF home page banner. Contractors are responsible for ensuring current User Guides are utilized by their CAV AF reporters. NOTE: Contractor User’s Guide may be accessed from the CAV AF homepage.

CAVAF FAMILIARIZATION TRAINING:

1. Familiarization training for CAV AF reporting will be requested by the contractor via the applicable ICP CAV AF system administrator (SA). For assistance, guidance or questions to specific contract transactionsl reporting requirements may be addressed to the CAV AF contract monitor (CM). ICP CAV AF (SA and/or CM) points of contact (See Contractor Responsibility

Item #4).

CONTRACTOR RESPONSIBILITY:

1. Contractor CAV AF reporting requirements shall be accomplished daily and/or within one (1) business day of a maintenance action occurrence IAW the…